Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_131223APB_FTO_316933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVGAD MH-05-003-015-001/136
(SHIRGAON) 		1805003000NRG24131220230054040 13/12/2023 DINESH SANJAY LOKE 1805003WL012838 DINESH SANJAY LOKE 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057372 DINESH SANJAY LOKE BANK OF INDIA(508505)
2 DEVGAD MH-05-003-015-001/136
(SHIRGAON) 		1805003000NRG24131220230054039 13/12/2023 SANJAY LAXMAN LOKE 1805003WL012838 SANJAY LAXMAN LOKE 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057374 LOKE SANJAY LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 DEVGAD MH-05-003-015-001/140
(SHIRGAON) 		1805003000NRG24131220230054049 13/12/2023 KADAM VISHWAS BABI 1805003WL012840 KADAM VISHWAS BABI 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057419 KADAM VISHWAS BABI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 DEVGAD MH-05-003-015-001/324
(SHIRGAON) 		1805003000NRG24131220230054041 13/12/2023 GURUNATH VISHRAM LOKE 1805003WL012838 GURUNATH VISHRAM LOKE 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057373 GURUNATH VISHRAM LOKE BANK OF INDIA(508505)
5 DEVGAD MH-05-003-015-001/340
(SHIRGAON) 		1805003000NRG24131220230054042 13/12/2023 KRUSHNAKUMAR VILAS CHAVAN 1805003WL012838 KRUSHNAKUMAR VILAS CHAVAN 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057376 KRUSHNAKUMAR VILAS CHAVAN BANK OF INDIA(508505)
6 DEVGAD MH-05-003-015-001/375
(SHIRGAON) 		1805003000NRG24131220230054043 13/12/2023 AMOL SANJAY LABDE 1805003WL012838 AMOL SANJAY LABDE 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057379 AMOL SANJAY LABDE BANK OF INDIA(508505)
7 DEVGAD MH-05-003-015-002/127
(SHIRGAON) 		1805003000NRG24131220230054045 13/12/2023 BABURAO SHANTARAM PHATAK 1805003WL012839 BABURAO SHANTARAM PHATAK 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057378 MR BABURAO SHANTARAM PHATAK MRS PRERNA B STATE BANK OF INDIA(508548)
8 DEVGAD MH-05-003-015-002/127
(SHIRGAON) 		1805003000NRG24131220230054046 13/12/2023 PRERANA BABURAO PHATAK 1805003WL012839 PRERANA BABURAO PHATAK 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057380 PRERANA BABBBURAO PHATAK RATNAKAR BANK(607393)
9 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24131220230054016 13/12/2023 AJIT GOVIND PARAB 1805003WL012832 AJIT GOVIND PARAB 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057375 Mr. AJIT GOVIND PARAB BANK OF MAHARASHTRA(607387)
10 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24131220230054017 13/12/2023 RIYA AJIT PARAB 1805003WL012832 RIYA AJIT PARAB 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057377 RIYA AJIT PARAB BANK OF INDIA(508505)
11 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24131220230054020 13/12/2023 SMITA GOVIND PARAB 1805003WL012832 SMITA GOVIND PARAB 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057371 PARAB SMITA GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 DEVGAD MH-05-003-015-003/27
(SHIRGAON) 		1805003000NRG24131220230054050 13/12/2023 Styajit Sadashiv Ghadi 1805003WL012840 Styajit Sadashiv Ghadi 00048 BKID0001406 1638 1638 Rejected 01/03/2024 A061240057417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DEVGAD MH-05-003-015-003/32
(SHIRGAON) 		1805003000NRG24131220230054051 13/12/2023 Prabhakar Dattaram Ghadi 1805003WL012840 Prabhakar Dattaram Ghadi 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057416 PRABHAKAR DATTARAM GHADI BANK OF INDIA(508505)
14 DEVGAD MH-05-003-015-003/46
(SHIRGAON) 		1805003000NRG24131220230054036 13/12/2023 SANTOSH INJU JANGALE 1805003WL012837 SANTOSH INJU JANGALE 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057370 SANTOSH INJU JANGALE BANK OF INDIA(508505)
15 DEVGAD MH-05-003-015-003/46
(SHIRGAON) 		1805003000NRG24131220230054037 13/12/2023 SUPRIYA SANTOSH JANGALE 1805003WL012837 SUPRIYA SANTOSH JANGALE 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057423 SUPRIYA SANTOSH JANGALE BANK OF INDIA(508505)
16 DEVGAD MH-05-003-015-004/2
(SHIRGAON) 		1805003000NRG24131220230054052 13/12/2023 Ramdas. G Chavan. 1805003WL012840 Ramdas. G Chavan. 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057418 RAMDAS GOVIND CHAVAN BANK OF INDIA(508505)
17 DEVGAD MH-05-003-015-004/3
(SHIRGAON) 		1805003000NRG24131220230054053 13/12/2023 Sandeep Ganpat Chavan 1805003WL012840 Sandeep Ganpat Chavan 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057420 CHAVAN SANDIP GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 DEVGAD MH-05-003-015-004/3
(SHIRGAON) 		1805003000NRG24131220230054054 13/12/2023 Sandhya S Chavan 1805003WL012840 Sandhya S Chavan 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057422 SANDHYA SANDIP CHAVAN BANK OF INDIA(508505)
19 DEVGAD MH-05-003-015-004/84
(SHIRGAON) 		1805003000NRG24131220230054055 13/12/2023 Akaram Shantaram Chavhan 1805003WL012840 Akaram Shantaram Chavhan 00048 BKID0001406 1638 1638 Processed 01/03/2024 A061240057421 CHAVAN AKARAM SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 31122 31122
20 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24131220230053952 13/12/2023 ANUJA ASHOK DAHIBAVKAR 1805003WL012812 ANUJA ASHOK DAHIBAVKAR 00048 BKID0001407 1638 1638 Processed 01/03/2024 A061240057382 ANUJA ASHOK DAHIBAVKAR BANK OF INDIA(508505)
21 DEVGAD MH-05-003-005-002/113
(DAHIBAV) 		1805003000NRG24131220230054005 13/12/2023 NANDA NILKANTH KHOT 1805003WL012830 NANDA NILKANTH KHOT 00048 BKID0001407 1638 1638 Processed 01/03/2024 A061240057415 KHOT NANDA NILKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 DEVGAD MH-05-003-010-001/282
(KUNKESHWAR) 		1805003000NRG24131220230054130 13/12/2023 TUKARAM PRAKASH TELI 1805003WL012863 TUKARAM PRAKASH TELI 00048 BKID0001407 1638 1638 Processed 01/03/2024 A061240057381 TUKARAM PRAKASH TELI BANK OF INDIA(508505)
SubTotal 4914 4914
23 DEVGAD MH-05-003-054-002/117
(PURAL) 		1805003000NRG24131220230054072 13/12/2023 MAHESH NARAYAN WANIWADEKAR 1805003WL012843 MAHESH NARAYAN WANIWADEKAR 00048 BKID0001412 1638 1638 Processed 01/03/2024 A061240057383 WANIWADEKAR MAHESH NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
24 DEVGAD MH-05-003-003-001/24
(DABHOLE) 		1805003000NRG24131220230053999 13/12/2023 DIPESH DIPAK DHURI 1805003WL012829 DIPESH DIPAK DHURI 00048 BKID0001468 1365 1365 Processed 01/03/2024 A061240057384 DIPESH DEEPAK DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVGAD MH-05-003-012-001/69
(MITHMUMBARI) 		1805003000NRG24131220230054029 13/12/2023 SUGANDHA SATYAVIJAY TODANKAR 1805003WL012836 SUGANDHA SATYAVIJAY TODANKAR 00048 BKID0001468 1638 1638 Processed 01/03/2024 A061240057385 SUGANDHA SATYAVIJAY TODANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
26 DEVGAD MH-05-003-054-002/125
(PURAL) 		1805003000NRG24131220230054075 13/12/2023 NIRMALA MADHUKAR WANIWADEKAR 1805003WL012843 NIRMALA MADHUKAR WANIWADEKAR 00048 BKID0001493 1638 1638 Processed 01/03/2024 A061240057387 NIRMALA MADHUKAR WANIWADEKAR BANK OF INDIA(508505)
27 DEVGAD MH-05-003-054-002/83
(PURAL) 		1805003000NRG24131220230054079 13/12/2023 GANESH BHAGWAN MONDE 1805003WL012843 GANESH BHAGWAN MONDE 00048 BKID0001493 1638 1638 Processed 01/03/2024 A061240057386 GANESH BHAGWAN MONDE BANK OF INDIA(508505)
SubTotal 3276 3276
28 DEVGAD MH-05-003-040-001/174-C
(BAPARDE) 		1805003000NRG24131220230054181 13/12/2023 NAIKDHURE MAHESH SHAHU 1805003WL012875 NAIKDHURE MAHESH SHAHU 00051 MAHB0000516 1911 1911 Processed 01/03/2024 A061240057406 MAHESH SHAHU NAIKDHURE AXIS BANK(607153)
SubTotal 1911 1911
29 DEVGAD MH-05-003-003-001/178
(DABHOLE) 		1805003000NRG24131220230053956 13/12/2023 JIJI NARAYAN GHADI 1805003WL012814 JIJI NARAYAN GHADI 00051 MAHB0000535 1365 1365 Processed 01/03/2024 A061240057389 Mr. JIJI NARAYAN GHADI BANK OF MAHARASHTRA(607387)
30 DEVGAD MH-05-003-003-001/178
(DABHOLE) 		1805003000NRG24131220230053957 13/12/2023 KAMALAKAR JIJI GHADI 1805003WL012814 KAMALAKAR JIJI GHADI 00051 MAHB0000535 1365 1365 Processed 01/03/2024 A061240057414 Mr. KAMALAKAR JIJI GHADI BANK OF MAHARASHTRA(607387)
31 DEVGAD MH-05-003-003-001/24
(DABHOLE) 		1805003000NRG24131220230054000 13/12/2023 DIPAK VAMAN DHURI 1805003WL012829 DIPAK VAMAN DHURI 00051 MAHB0000535 1365 1365 Processed 01/03/2024 A061240057388 MR DIPAK WAMAN DHURI STATE BANK OF INDIA(508548)
32 DEVGAD MH-05-003-011-001/38
(ILAYE) 		1805003000NRG24131220230053998 13/12/2023 AMOL ANIL KADAM 1805003WL012828 AMOL ANIL KADAM 00051 MAHB0000535 1638 1638 Processed 01/03/2024 A061240057407 Mr. AMOL ANIL KADAM BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
33 DEVGAD MH-05-003-005-001/214
(DAHIBAV) 		1805003000NRG24131220230054001 13/12/2023 DAJI SHRIDHAR PARAB 1805003WL012830 DAJI SHRIDHAR PARAB 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057346 DAJI SHRIDHAR PARAB BANK OF INDIA(508505)
34 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24131220230053951 13/12/2023 ASHOK DNYAHDEV DAHIBAVKAR 1805003WL012812 ASHOK DNYAHDEV DAHIBAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057347 DAHIBAVKAR ASHOK DNYANDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24131220230053954 13/12/2023 PURVI SUBHASH DAHIBAVKAR 1805003WL012812 PURVI SUBHASH DAHIBAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057360 PURVI SUBHASH DAHIBAVKAR THE BHARAT CO-OPERATIVE BANK LTD(607339)
36 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24131220230053950 13/12/2023 VAISHALIL DNYANDEV DAHIBAVKAR 1805003WL012812 VAISHALIL DNYANDEV DAHIBAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057357 DAHIBAVKAR VAISHALI DNYANDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 DEVGAD MH-05-003-005-001/334
(DAHIBAV) 		1805003000NRG24131220230053940 13/12/2023 SATISH BALKRISHNA KADAM 1805003WL012809 SATISH BALKRISHNA KADAM 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057435 KADAM SATISH BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 DEVGAD MH-05-003-005-001/51
(DAHIBAV) 		1805003000NRG24131220230053947 13/12/2023 GHADI YOGESH ANKUSH 1805003WL012811 GHADI YOGESH ANKUSH 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057354 YOGESH ANKUSH GHADI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVGAD MH-05-003-005-001/71
(DAHIBAV) 		1805003000NRG24131220230053932 13/12/2023 MAHESH SHANTARAM GHADI 1805003WL012807 MAHESH SHANTARAM GHADI 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057436 GHADI MAHESH SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 DEVGAD MH-05-003-005-001/74
(DAHIBAV) 		1805003000NRG24131220230053948 13/12/2023 GHADI KRISHNA SHANKAR 1805003WL012811 GHADI KRISHNA SHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057437 LAD KRISHNA SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 DEVGAD MH-05-003-005-002/113
(DAHIBAV) 		1805003000NRG24131220230054004 13/12/2023 NILKANTH BABAJI KHOT 1805003WL012830 NILKANTH BABAJI KHOT 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057345 KHOT NILKANTH BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 DEVGAD MH-05-003-010-001/43
(KUNKESHWAR) 		1805003000NRG24131220230054129 13/12/2023 SATAM GURUNATH VISHVAS 1805003WL012862 SATAM GURUNATH VISHVAS 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057368 SATAM GURUNATH VISHWAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 DEVGAD MH-05-003-010-001/43
(KUNKESHWAR) 		1805003000NRG24131220230054128 13/12/2023 SATAM VISHAVAS DHONDU 1805003WL012862 SATAM VISHAVAS DHONDU 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057367 VISHWAS DHONDU SATAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEVGAD MH-05-003-011-001/190
(ILAYE) 		1805003000NRG24131220230053995 13/12/2023 SHRIRAM JAGANNATH KADAM 1805003WL012828 SHRIRAM JAGANNATH KADAM 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057344 Mr. SHRIRAM JAGANNATH KADAM BANK OF MAHARASHTRA(607387)
45 DEVGAD MH-05-003-015-001/39
(SHIRGAON) 		1805003000NRG24131220230054031 13/12/2023 CHAVAN SANDIP VASUDEV 1805003WL012837 CHAVAN SANDIP VASUDEV 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057343 SANDIP VASUDEV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVGAD MH-05-003-015-003/51
(SHIRGAON) 		1805003000NRG24131220230054038 13/12/2023 JAYASHRI SAVALARAM JANGALE 1805003WL012837 JAYASHRI SAVALARAM JANGALE 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057342 JANGALE JAYASHRI SAVALARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 DEVGAD MH-05-003-040-001/100
(BAPARDE) 		1805003000NRG24131220230054176 13/12/2023 PRAKASH BHAGOJI MONDAKAR 1805003WL012875 PRAKASH BHAGOJI MONDAKAR 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057364 PRAKASH BHAGOJI MONDKAR UNION BANK OF INDIA(508500)
48 DEVGAD MH-05-003-040-001/109
(BAPARDE) 		1805003000NRG24131220230054177 13/12/2023 RANE BRAMHAJIT JAYVANT 1805003WL012875 RANE BRAMHAJIT JAYVANT 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057432 RANE BRAMHAJI JAYVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 DEVGAD MH-05-003-040-001/11
(BAPARDE) 		1805003000NRG24131220230054178 13/12/2023 RAVINDRA PARSHURAM PARAB 1805003WL012875 RAVINDRA PARSHURAM PARAB 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057426 RAVINDRA PARSHURAM P BANK OF BARODA(606985)
50 DEVGAD MH-05-003-040-001/174-C
(BAPARDE) 		1805003000NRG24131220230054179 13/12/2023 SHAHU LAXMAN NAIKDHURE 1805003WL012875 SHAHU LAXMAN NAIKDHURE 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057429 NAIKDHURE SHAHU LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 DEVGAD MH-05-003-040-001/22
(BAPARDE) 		1805003000NRG24131220230054182 13/12/2023 VITTHAL TUKARAM NAIKDHURE 1805003WL012875 VITTHAL TUKARAM NAIKDHURE 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057362 Mr. VITTHAL TUKARAM NAIKDHURE BANK OF MAHARASHTRA(607387)
52 DEVGAD MH-05-003-040-001/28
(BAPARDE) 		1805003000NRG24131220230054183 13/12/2023 NAIKDHURE SAKHARAM RAMCHANDRA 1805003WL012875 NAIKDHURE SAKHARAM RAMCHANDRA 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057431 NAIKDHURE SAKHARAM RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 DEVGAD MH-05-003-040-001/42
(BAPARDE) 		1805003000NRG24131220230054184 13/12/2023 NAIKDHURE MOHAN GOPAL 1805003WL012875 NAIKDHURE MOHAN GOPAL 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057430 MOHAN GOPAL NAIKDHURE UNION BANK OF INDIA(508500)
54 DEVGAD MH-05-003-040-001/43
(BAPARDE) 		1805003000NRG24131220230054185 13/12/2023 SANDIP BHAU DHURE 1805003WL012875 SANDIP BHAU DHURE 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057428 Sandip Bhau Dhure AIRTEL PAYMENTS BANK LIMITED(990288)
55 DEVGAD MH-05-003-040-001/5
(BAPARDE) 		1805003000NRG24131220230054186 13/12/2023 NAIKDHURE RAKESH KESHAV 1805003WL012875 NAIKDHURE RAKESH KESHAV 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057427 Rakesh Keshav Naikdhure AIRTEL PAYMENTS BANK LIMITED(990288)
56 DEVGAD MH-05-003-040-001/77
(BAPARDE) 		1805003000NRG24131220230054188 13/12/2023 SUSHIL SAHDEV MESTRI 1805003WL012875 SUSHIL SAHDEV MESTRI 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057365 SUSHIL SAHADEV MESTRI UNION BANK OF INDIA(508500)
57 DEVGAD MH-05-003-040-001/77
(BAPARDE) 		1805003000NRG24131220230054187 13/12/2023 Vishakha Vijay Mestri 1805003WL012875 Vishakha Vijay Mestri 00114 HDFC0CSINDC 1911 1911 Processed 01/03/2024 A061240057363 MESTRI VISHAKHA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 DEVGAD MH-05-003-041-001/117
(MANCHE) 		1805003000NRG24131220230054189 13/12/2023 SOLKAR SAID ABBAS 1805003WL012876 SOLKAR SAID ABBAS 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057361 SOLKAR SAEED ABBAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 DEVGAD MH-05-003-041-001/75
(MANCHE) 		1805003000NRG24131220230054195 13/12/2023 TARI SANDHYA SANTOSH 1805003WL012876 TARI SANDHYA SANTOSH 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057433 TARI SANDHYA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 DEVGAD MH-05-003-041-001/75
(MANCHE) 		1805003000NRG24131220230054194 13/12/2023 TARI SANTOSH SHRIDHAR 1805003WL012876 TARI SANTOSH SHRIDHAR 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057434 TARI SANTOSH SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
61 DEVGAD MH-05-003-054-002/83
(PURAL) 		1805003000NRG24131220230054080 13/12/2023 ANUSHKA GANESH MONDE 1805003WL012843 ANUSHKA GANESH MONDE 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057341 MONDE ANUSHKA GANESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 DEVGAD MH-05-003-064-001/86
(VITHALADEVI) 		1805003000NRG24131220230054071 13/12/2023 JAYENDRA DHARAMAJI KADAGE 1805003WL012842 JAYENDRA DHARAMAJI KADAGE 00114 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057438 KADAGE JAYENDRA DHARMAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 52143 52143
63 DEVGAD MH-05-003-003-001/120
(DABHOLE) 		1805003000NRG24131220230053959 13/12/2023 PRANAY SHANTARAM GHADI 1805003WL012816 PRANAY SHANTARAM GHADI 00415 SBIN0000275 1365 1365 Processed 01/03/2024 A061240057409 MR PRANAY SHANTARAM GHADI STATE BANK OF INDIA(508548)
64 DEVGAD MH-05-003-003-001/174
(DABHOLE) 		1805003000NRG24131220230054056 13/12/2023 PRASHANT MANOHAR DHURI 1805003WL012841 PRASHANT MANOHAR DHURI 00415 SBIN0000275 1638 1638 Processed 01/03/2024 A061240057397 PRASHANT MANOHAR DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEVGAD MH-05-003-003-001/298
(DABHOLE) 		1805003000NRG24131220230054058 13/12/2023 DIPESH RAMESH SHINDE 1805003WL012841 DIPESH RAMESH SHINDE 00415 SBIN0000275 1638 1638 Processed 01/03/2024 A061240057398 Mr. DIPESH RAMESH SHINDE BANK OF MAHARASHTRA(607387)
66 DEVGAD MH-05-003-003-001/341
(DABHOLE) 		1805003000NRG24131220230054059 13/12/2023 KASHINATH KRUSHNA MANGAONKAR 1805003WL012841 KASHINATH KRUSHNA MANGAONKAR 00415 SBIN0000275 1638 1638 Processed 01/03/2024 A061240057425 KASHINATH KRISHNA MANGAONKAR HDFC BANK LTD(607152)
67 DEVGAD MH-05-003-003-001/376
(DABHOLE) 		1805003000NRG24131220230054060 13/12/2023 CHANDRAKANT BHAGVAN MIRASHI 1805003WL012841 CHANDRAKANT BHAGVAN MIRASHI 00415 SBIN0000275 1638 1638 Processed 01/03/2024 A061240057424 Mr. CHANDRAKANT BHAGWAN THUKRULMIRASHI BANK OF MAHARASHTRA(607387)
68 DEVGAD MH-05-003-003-001/376
(DABHOLE) 		1805003000NRG24131220230054062 13/12/2023 SAGAR CHANDRAKANT MIRASHI 1805003WL012841 SAGAR CHANDRAKANT MIRASHI 00415 SBIN0000275 1638 1638 Processed 01/03/2024 A061240057390 MR SAGAR CHANDRAKANT MIRASHI STATE BANK OF INDIA(508548)
69 DEVGAD MH-05-003-003-001/380
(DABHOLE) 		1805003000NRG24131220230053960 13/12/2023 NANDINI NARESH KULKAR 1805003WL012816 NANDINI NARESH KULKAR 00415 SBIN0000275 1365 1365 Processed 01/03/2024 A061240057410 MRS NANDINI NARESH KULKAR STATE BANK OF INDIA(508548)
70 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24131220230053953 13/12/2023 SUBHASH DNYANDEV DAHIBAVAKAR 1805003WL012812 SUBHASH DNYANDEV DAHIBAVAKAR 00415 SBIN0000275 1638 1638 Processed 01/03/2024 A061240057404 SUBHASH DNYANDEV DAHIBAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVGAD MH-05-003-012-001/58
(MITHMUMBARI) 		1805003000NRG24131220230054027 13/12/2023 Hariom Gajanan Gaonkar 1805003WL012836 Hariom Gajanan Gaonkar 00415 SBIN0000275 1638 1638 Processed 01/03/2024 A061240057369 HARIOM GAJANAN GAONKAR UNION BANK OF INDIA(508500)
SubTotal 14196 14196
72 DEVGAD MH-05-003-005-001/280
(DAHIBAV) 		1805003000NRG24131220230053942 13/12/2023 SANAVI SACHIN PARAB 1805003WL012810 SANAVI SACHIN PARAB 00468 UBIN0537730 1638 1638 Processed 01/03/2024 A061240057401 PARAB SANVI SACHIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 DEVGAD MH-05-003-005-001/63
(DAHIBAV) 		1805003000NRG24131220230053935 13/12/2023 SNEHAL SATISH GHADI 1805003WL012808 SNEHAL SATISH GHADI 00468 UBIN0537730 1638 1638 Processed 01/03/2024 A061240057400 GHADI SNEHAL SATISH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
74 DEVGAD MH-05-003-011-001/38
(ILAYE) 		1805003000NRG24131220230053997 13/12/2023 ANIL HARI KADAM 1805003WL012828 ANIL HARI KADAM 00468 UBIN0537730 1638 1638 Processed 01/03/2024 A061240057399 ANIL HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVGAD MH-05-003-011-001/38
(ILAYE) 		1805003000NRG24131220230053996 13/12/2023 KAVITA ANIL KADAM 1805003WL012828 KAVITA ANIL KADAM 00468 UBIN0537730 1638 1638 Processed 01/03/2024 A061240057403 KAVITA ANIL KADAM UNION BANK OF INDIA(508500)
76 DEVGAD MH-05-003-012-001/69
(MITHMUMBARI) 		1805003000NRG24131220230054030 13/12/2023 KIRAN SATYAVIJAY TODANKAR 1805003WL012836 KIRAN SATYAVIJAY TODANKAR 00468 UBIN0537730 1638 1638 Processed 01/03/2024 A061240057402 KIRAN SATYAVIJAY TODANKAR UNION BANK OF INDIA(508500)
SubTotal 8190 8190
77 DEVGAD MH-05-003-040-001/174-C
(BAPARDE) 		1805003000NRG24131220230054180 13/12/2023 NAIKDHURE RAJASHRI SHAHU 1805003WL012875 NAIKDHURE RAJASHRI SHAHU 00468 UBIN0543110 1911 1911 Processed 01/03/2024 A061240057405 RAJASHRI SHAHU DHURE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
78 DEVGAD MH-05-003-045-001/130
(UNDIL) 		1805003000NRG24131220230053992 13/12/2023 DILIP MANOHAR KALE 1805003WL012827 DILIP MANOHAR KALE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240057391 MR DILIP MANOHAR KALE STATE BANK OF INDIA(508548)
79 DEVGAD MH-05-003-045-001/57
(UNDIL) 		1805003000NRG24131220230053993 13/12/2023 SANTOSH RAMCHANDRA SAWANT 1805003WL012827 SANTOSH RAMCHANDRA SAWANT 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240057413 SANTOSH RAMCHANDRA SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
80 DEVGAD MH-05-003-045-001/72
(UNDIL) 		1805003000NRG24131220230053986 13/12/2023 PRAKASH BALKRUSHN RANE 1805003WL012824 PRAKASH BALKRUSHN RANE 00540 BKID0WAINGB 273 273 Processed 01/03/2024 A061240057392 PRAKASH BALKRISHNA RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DEVGAD MH-05-003-045-001/81
(UNDIL) 		1805003000NRG24131220230053994 13/12/2023 Anuja A Sawant 1805003WL012827 Anuja A Sawant 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240057394 ANUJA ANIL SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
82 DEVGAD MH-05-003-064-001/34
(VITHALADEVI) 		1805003000NRG24131220230054063 13/12/2023 JAYSHRI JAYWANT NARKAR 1805003WL012842 JAYSHRI JAYWANT NARKAR 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240057393 JAYASHRI JAYAVANT NARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVGAD MH-05-003-064-001/51
(VITHALADEVI) 		1805003000NRG24131220230054066 13/12/2023 NARKAR SITAL SADANAND 1805003WL012842 NARKAR SITAL SADANAND 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240057396 SHITAL SADANAND NARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 DEVGAD MH-05-003-064-001/52
(VITHALADEVI) 		1805003000NRG24131220230054067 13/12/2023 Manohar Keshav Narkar 1805003WL012842 Manohar Keshav Narkar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240057440 MANOHAR KESHAV NARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DEVGAD MH-05-003-064-001/52
(VITHALADEVI) 		1805003000NRG24131220230054068 13/12/2023 Rajendra Keshav Narkar 1805003WL012842 Rajendra Keshav Narkar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240057395 NARKAR RAJENDRA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
86 DEVGAD MH-05-003-064-001/70
(VITHALADEVI) 		1805003000NRG24131220230054069 13/12/2023 MAHESH LAXMAN KADAGE 1805003WL012842 MAHESH LAXMAN KADAGE 00540 BKID0WAINGB 1638 1638 Rejected 01/03/2024 A061240057412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DEVGAD MH-05-003-064-001/71
(VITHALADEVI) 		1805003000NRG24131220230054070 13/12/2023 Mahesh Narayan Narkar 1805003WL012842 Mahesh Narayan Narkar 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240057411 NARKAR MAHESH NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15015 15015
88 DEVGAD MH-05-003-005-001/175
(DAHIBAV) 		1805003000NRG24131220230053941 13/12/2023 EKNATH PRABHAKAR PARAB 1805003WL012810 EKNATH PRABHAKAR PARAB 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057355 PARAB EKNATH PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
89 DEVGAD MH-05-003-005-001/256
(DAHIBAV) 		1805003000NRG24131220230053938 13/12/2023 DAMODAR FATU KADAM 1805003WL012809 DAMODAR FATU KADAM 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057352 KADAM DAMODAR FATU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
90 DEVGAD MH-05-003-005-001/288
(DAHIBAV) 		1805003000NRG24131220230053946 13/12/2023 BAPU VIJAY GHADI 1805003WL012811 BAPU VIJAY GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057359 Mr. BAPU VIJAY GHADI BANK OF MAHARASHTRA(607387)
91 DEVGAD MH-05-003-005-001/327
(DAHIBAV) 		1805003000NRG24131220230053939 13/12/2023 PRADIP KRISHNA RANE 1805003WL012809 PRADIP KRISHNA RANE 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057351 RANE PRADIP KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
92 DEVGAD MH-05-003-005-001/52
(DAHIBAV) 		1805003000NRG24131220230053943 13/12/2023 SUBHASH LAU GHADI 1805003WL012810 SUBHASH LAU GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057353 GHADI SUBHASH LAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
93 DEVGAD MH-05-003-005-001/63
(DAHIBAV) 		1805003000NRG24131220230053936 13/12/2023 SACHIN SHANKAR GHADI 1805003WL012808 SACHIN SHANKAR GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057358 GHADI SACHIN SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
94 DEVGAD MH-05-003-005-001/63
(DAHIBAV) 		1805003000NRG24131220230053934 13/12/2023 SATISH SHANKAR GHADI 1805003WL012808 SATISH SHANKAR GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057349 GHADI SATISH SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
95 DEVGAD MH-05-003-005-001/63
(DAHIBAV) 		1805003000NRG24131220230053937 13/12/2023 SUGANDA SHANKAR GHADI 1805003WL012808 SUGANDA SHANKAR GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057348 GHADI SUGANDA SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
96 DEVGAD MH-05-003-005-001/71
(DAHIBAV) 		1805003000NRG24131220230053933 13/12/2023 MAYURI MAHESH GHADI 1805003WL012807 MAYURI MAHESH GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057356 GHADI MAYURI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
97 DEVGAD MH-05-003-005-001/75
(DAHIBAV) 		1805003000NRG24131220230053945 13/12/2023 MURLIDHAR CHANDRAKANT GHADI 1805003WL012810 MURLIDHAR CHANDRAKANT GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057350 MR MURALIDHAR CHANDRAKANT GHADI STATE BANK OF INDIA(508548)
98 DEVGAD MH-05-003-010-001/288
(KUNKESHWAR) 		1805003000NRG24131220230054127 13/12/2023 VINAYAK VISHNU KANHERE 1805003WL012862 VINAYAK VISHNU KANHERE 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057366 VINAYAK VISHNU KANHERE BANK OF INDIA(508505)
99 DEVGAD MH-05-003-046-001/76
(KUNKAVAN) 		1805003000NRG24131220230053966 13/12/2023 PANDURANG SAKHARAM PANTANKAR 1805003WL012819 PANDURANG SAKHARAM PANTANKAR 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057340 MR PANDURANG SAKHARAM PATANKAR STATE BANK OF INDIA(508548)
100 DEVGAD MH-05-003-046-001/76
(KUNKAVAN) 		1805003000NRG24131220230053965 13/12/2023 PRAMILA PANDURAN PATANKAR 1805003WL012819 PRAMILA PANDURAN PATANKAR 00770 HDFC0CSINDC 1638 1638 Processed 01/03/2024 A061240057439 PATANKAR PRAMILA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 21294 21294
101 DEVGAD MH-05-003-054-001/59
(PURAL) 		1805003000NRG24131220230053969 13/12/2023 Atmaram Gangaram Vilkar 1805003WL012821 Atmaram Gangaram Vilkar 416606 1638 1638 Processed 01/03/2024 A061240057408 ATMARAM GANGARAM VILKAR BANK OF INDIA(508505)
SubTotal 1638 1638
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_131223APB_FTO_316933 41680501 1638
2 DEVGAD MH1805003999_131223APB_FTO_316933 Bank of India BKID0001406 SHIRGAON 31122
3 DEVGAD MH1805003999_131223APB_FTO_316933 Bank of India BKID0001407 MITHBAV 4914
4 DEVGAD MH1805003999_131223APB_FTO_316933 Bank of India BKID0001412 WADA 1638
5 DEVGAD MH1805003999_131223APB_FTO_316933 Bank of India BKID0001468 DEVGAD 3003
6 DEVGAD MH1805003999_131223APB_FTO_316933 Bank of India BKID0001493 PADEL CANTEEN 3276
7 DEVGAD MH1805003999_131223APB_FTO_316933 Bank of Maharastra MAHB0000516 TALERE 1911
8 DEVGAD MH1805003999_131223APB_FTO_316933 Bank of Maharastra MAHB0000535 JAMSANDE 5733
9 DEVGAD MH1805003999_131223APB_FTO_316933 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 52143
10 DEVGAD MH1805003999_131223APB_FTO_316933 State Bank of India SBIN0000275 DEVGAD 14196
11 DEVGAD MH1805003999_131223APB_FTO_316933 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 8190
12 DEVGAD MH1805003999_131223APB_FTO_316933 Union Bank of India UBIN0543110 MOND 1911
13 DEVGAD MH1805003999_131223APB_FTO_316933 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 15015
14 DEVGAD MH1805003999_131223APB_FTO_316933 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 21294

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